Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$88,512
Fundraising Events
53%
Government Grants
47%
Contributions
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$114,574
Grants
61%
Other
20%
Offices, Occupancy & IT
9%
Fees to Service Providers
9%
Salaries & Benefits
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$39,608
$41,527
+5%
Fundraising Events
$25,333
$46,985
+85%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$64,941
$88,512
+36%
Expenses
2023
2024
Change
Grants
$1,835
$69,391
+3682%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$1,900
-
Fees to Service Providers
$1,875
$10,161
+442%
Advertising & Promotion
$1,041
$491
-53%
Offices, Occupancy & IT
$7,875
$10,167
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,788
$22,464
+76%
Total Expenses
$25,414
$114,574
+351%
Net income
2023
2024
Change
Net income
+$39,527
-$26,062
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$14,145
$90,823
+542%
Admin
$11,269
$23,751
+111%
Fundraising
$0
$0
-
Total Expenses
$25,414
$114,574
+351%